MicroAlgo Inc. Deferred Tax Assets, Operating Loss Carryforwards
MicroAlgo Inc. (MLGO) had Deferred Tax Assets, Operating Loss Carryforwards of $1.77 million as of 2023-06-30, per its 6-K filed 2023-08-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-04-11
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.77M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.83M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $754.07K.
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-06-30 | $1.77M 6-K · filed 2023-08-09 |
| 2022-12-31 | $1.83M 10-Q · filed 2023-05-08 |
| 2021-12-31 | $754.07K 10-K · filed 2023-03-29 |
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2023-06-30 | 12.76M CNY 6-K · filed 2023-08-09 | |
| 2022-12-31 | 12.32M CNY 20-F · filed 2024-04-11 | 12.76M CNY 6-K · filed 2023-08-09 |